General Contractor
Review the 3158 B.R. & Co. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
13%
44%
45%
Unprotected Projects
86%
52%
52%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
2100 Arrow Hwy, La Verne, CA 91750
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13300 Hawthorne Blvd, Hawthorne, CA 90250
Commercial Construction Project at
4929 N Van Nuys Blvd, Sherman Oaks, CA 91403
Commercial Construction Project at
2247 Lindsay Way, Glendora, CA 91740
Commercial Construction Project at
1725 Pacific Ave, Long Beach, CA 90813
Commercial Construction Project at
10837 Laurel St, Rancho Cucamonga, CA 91730
Commercial Construction Project at
Commercial Construction Project at
4995 Stonehaven Dr, Yorba Linda, CA 92887
Commercial Construction Project at
600 N Euclid Ave, Upland, CA 91786
Commercial Construction Project at
3051 North Laurel Avenue, Rialto, CA 92377
Commercial Construction Project at
8451 W Post Rd, Las Vegas, NV 89113
Commercial Construction Project at
29775 Haun Rd, Menifee, CA 92586
Commercial Construction Project at
Commercial Construction Project at
1724 PACIFIC AVE, Long Beach, CA 90813
Commercial Construction Project at
18300 State Rte 18, Apple Valley, CA 92307
Commercial Construction Project at
146 N Glendora Ave, Glendora, CA 91741
Commercial Construction Project at
615 N Walnut Ave, San Dimas, CA 91773
Commercial Construction Project at
18300 CA Hwy 18, Apple Valley, CA 92305
Commercial Construction Project at
El Camino Real, Glendale, CA 91208
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 100%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for B.R. & Co..
100% 10% retainage
Others typically said they were paid when paid from B.R. & Co.. See what were common payment terms.
50% Pay if paid
50% Pay when paid
B.R. & Co. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Good payment history. Open communication.